Controls Automation Module for IT-GRC 3.0
The Controls Automation Module extends Agiliance IT-GRC 3.0 by delivering an intelligent conduit to collect information from security and system automation tools such as Identity Management, Application Configuration Management and Application and ERP Segregation of Duties (SoD) Management. The Controls Automation Module provides a means to connect deep into applications, databases and operating systems and aggregate the information in order to insure that all the access points are secure and to track what users are doing with this access.
The Controls Automation Module for Agiliance IT-GRC 3.0 collects information from best of breed control monitoring solutions like IdM, Application Configuration Management and User Access Controls to deliver continuous visibility into operational risk.
Unauthorized activities by privileged users, such as administrators with unrestricted access across applications and platforms, are major avenues for insider security breaches. Protecting business operations from security risk from both inside and outside the enterprise is key in answering questions like:
- Are we losing money to fraud?
- Are there any fictitious employees on my payroll?
- Are there people with unauthorized access?
- Is fraud being committed by authorized users with privileged access?
- Are purchase orders being manipulated?
- Are we properly doing a three-way match between purchase orders, invoices and goods received?
- Are there any unauthorized entries in our accounting system?
The Agiliance IT-GRC 3.0 Controls Automation Module is designed for the enterprise to accommodate a range of heterogeneous applications that include vendor, in-house and legacy applications.
The Controls Automation Module links best of breed control monitoring solutions to IT-GRC 3.0 to provide roles-based dashboard and reports including:
- Entitlement Reports
- User Access and Reconciliation
- Segregation of Duties Control
- Enterprise Application, Database and Operating System Configuration Validation
- Business Transaction Validation
- Audit Management